Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: AKIJBASHIR GROUP

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Tiles/Ceramic, Steel

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• CA (CC) completed from a recognized CA Firm

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Tiles/Ceramic, Steel

• Excellent communication and interpersonal skills.

• Strong analytical and problem-solving abilities.

• Goal-oriented with a proactive approach to sales and client management.

• Effective time management and organizational skills.

• Ability to work independently and as part of a team.

• Conduct process, functional, and compliance audits across SBUs to evaluate internal control effectiveness and operational efficiency

• Perform pre- and post-audit reviews of payments, party bills, internal bills, vouchers, and expense claims to ensure accuracy, policy compliance, and detect errors or potential fraud

• Carry out market visits and physical verifications to confirm compliance with AkijBashir Group policies and procedures

• Review vendor quotations and market rates to ensure fairness, transparency, and cost-effectiveness

• Identify process gaps, control weaknesses, and non-compliance issues, and recommend practical corrective and preventive actions

• Prepare structured internal audit reports highlighting observations, risks, root causes, and actionable recommendations

• Follow up on audit observations and coordinate with concerned departments to ensure timely implementation and closure of audit issues

• Maintain confidentiality, objectivity, and professional ethics while performing all audit activities

• T/A,Provident fund,Tour allowance,Medical allowance,Mobile bill,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Leave Fare Assistant (LFA)